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DIMA Annual Report 1996-97

Departmental revenues and expenses for year ended 30 June 1997

	Notes	1996-97 $'000	1995-96 $'000
NET COST OF SERVICES
Expenses
Employees	4A	180 400	198 096
Suppliers	4B	145 774	166 125
Depreciation and amortisation	4C	19 922	14 062
Write down of assets	4D	1 543	15
Net losses from sales of assets	4F	120	2 392
Total expenses		347 759	380 690

Revenues from independent sources
Sales of goods and services		8 768	20 018
Other revenues from independent sources		1 890	5 642
Total revenues from independent sources		10 658	25 660

Net cost of services		337 101	355 030

REVENUES FROM GOVERNMENT
Appropriations used for:
Ordinary annual services (net appropriations)		340 202	331 202
Resources received free of charge	10A	18 465	19 409
Total revenues from government		358 667	350 611

Operating surplus/(deficit) before extraordinary items		21 566	(4 419)
Net revenues (expenses) from extraordinary items:
Restructuring	6	-	(387)
Operating surplus/(deficit)		21 566	(4 806)
Accumulated results at 1 July		(12 705)	(7 899)
Accumulated results as at 30 June		8 861	(12 705)

ADMINISTERED REVENUES AND EXPENSES for the year ended 30 June 1997


REVENUES
Other		152 575	116 983
Total revenues		152 575	116 983

EXPENSES
ALIGN=right Grants	5A	39 296	34 321
Write down of assets	4E	1 611	-
Other	4G	95 284	91 814
Total expenses		136 191	126 135
Net contribution/(cost) to government		16 384	(9 152)

TRANSFERS
Cash from Commonwealth Public Account		130 759	n/a
Cash to Commonwealth Public Account		(151 362)	n/a
Net change in administered assets before extraordinary items		(4 219)	(9 152)

Net revenues or expenses from extraordinary items:
Restructuring	6	-	825

Net change in administered assets		(4 219)	(9 977)
Accumulated results at 1 July		(13 098)	(3 121)
Changes in Accounting Policy	2.9	19 863	-
Accumulated results at 30 June		2 546	(13 098)

The above Statement of Revenues and Expenses should be read in conjunction with the accompanying notes.